Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
23/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 3,610 | 15/03/2020 | FFC/2019-20/P/14 | Expenditures | 17,800 | |||||||
23/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 92,986 | 22/03/2020 | FFC/2019-20/P/15 | Expenditures | 33,268 | |||||||
23/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 489,781 | 22/03/2020 | FFC/2019-20/P/17 | Expenditures | 16,440 | |||||||
23/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 6,052 | 22/03/2020 | FFC/2019-20/P/18 | Expenditures | 3,230 | |||||||
25/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 7,798 | 22/03/2020 | FFC/2019-20/P/19 | Expenditures | 43,716 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 92,986 | 22/03/2020 | FFC/2019-20/P/20 | Expenditures | 16,260 | |||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/21 | Expenditures | 7,941 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:57:15 AM. |